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Central Services Capital Fund 224 <br /> <br />Fiscal Year Revenue Expenditures Net Ending Cash <br />2000 Actual -$ -$ -$ -$ <br />2001 Actual - - - - <br />2002 Actual - - - - <br />2003 Actual - - - - <br />2004 Actual - - - - <br />2005 Actual - - - - <br />2006 Actual - - - - <br />2007 Actual - - - - <br />2008 Actual - - - - <br />2009 Actual - - - - <br />2010 Actual - - - - <br />2011 Actual - - - - <br />2012 Actual - - - - <br />2013 Actual - - - - <br />2014 Actual - - - - <br />2015 Actual 271,929 85,294 186,635 186,635 <br />2016 Actual 131,519 206,190 (74,670) 111,965 <br />2017 Budget 287,600 326,025 (38,425) 73,540 <br />Total 691,048$ 617,508$ 73,540$ <br />Notes <br />This fund was established in 2015 to track capital expenditures for the Central Services <br />department. This fund receives transfers from the Central Services Operating Fund 222. <br /> $- <br /> $20 <br /> $40 <br /> $60 <br /> $80 <br /> $100 <br /> $120 <br /> $140 <br /> $160 <br /> $180 <br /> $200 <br /> $- <br /> $50 <br /> $100 <br /> $150 <br /> $200 <br /> $250 <br /> $300 <br /> $350 <br />Ending Cash (Thousands)Revenue & Expenditures (Thousands)Revenue Expenditures Ending Cash <br />Fund Revenue and <br />Expenditures Report Fund 224 24